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F.C. Bosvlinders: what changed

Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

F.C. Bosvlinders

BE 0465.278.613
NACE 56.301, Cafés and bars
financial year 2014 compared with 2012not consecutivefiled annual accounts (NBB)
Net result for the year
-€4,736
2012 · -€4,152-€584
Equity
-€9,111
2012 · -€3,818-€5,293
Cash
-
not filed
Balance sheet total
€1,036
2012 · €187+€849

Largest movements

2012 to 2014
Assets
  • Receivables within one year +€849

    up €849 (+455%), from €187 to €1,036

Equity and liabilities
  • Trade debts +€6,142

    up €6,142 (+153%), from €4,005 to €10,147

  • Profit (loss) carried forward -€5,293

    down €5,293 (-139%), from -€3,818 to -€9,111

Income statement
  • Gross operating margin +€626

    up €626, from -€451 to €176

From the 2012 result to the 2014 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2012 -€4,152
Gross operating margin +€626
Other operating items -€1,210
Result 2014 -€4,736
raises the resultnot broken down further in the accounts

Derived cash bridge

cash 2012 to 2014

A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.

Every line side by side 14 lines
Line Code 2012 2014 Change %
Total assets 20/58 €187 €1,036 +€849 +455%
Current assets 29/58 €187 €1,036 +€849 +455%
Amounts receivable within one year 40/41 €187 €1,036 +€849 +455%
Total equity and liabilities 10/49 €187 €1,036 +€849 +455%
Equity 10/15 -€3,818 -€9,111 -€5,293 -139%
Profit (loss) carried forward 14 -€3,818 -€9,111 -€5,293 -139%
Amounts payable 17/49 €4,005 €10,147 +€6,142 +153%
Amounts payable within one year 42/48 €4,005 €10,147 +€6,142 +153%
Trade debts 44 €4,005 €10,147 +€6,142 +153%
Gross operating margin 9900 -€451 €176 +€626
Operating profit (loss) 9901 -€4,152 -€4,736 -€584 -14.1%
Profit (loss) for the period before taxes 9903 -€4,152 -€4,736 -€584 -14.1%
Profit (loss) for the period 9904 -€4,152 -€4,736 -€584 -14.1%
Profit (loss) for the period to be appropriated 9905 - -€4,736 -€4,736

Source: filed annual accounts (NBB), financial years ended 31 December 2012 and 31 December 2014. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.